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Aneta Smialek

Inspection · 2024-02-21

Date
2024-02-21
Complaint Related
No
Licensing Inspector
Kelly Lindsay
(540) 309-2494
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No

Areas Reviewed

8VAC20-780 Administration.
8VAC20-780 Staff Qualifications and Training.
8VAC20-780 Physical Plant.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.
8VAC20-780 Special Care Provisions and Emergencies
8VAC20-780 Special Services.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect

Inspector Notes

A renewal inspection was initiated on 02/21/2024 and concluded on 102/21/2024 from 10:35 AM to 12:30 PM. There were 7 children present, ranging in ages from infants to four, with 2 staff. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies. A total of seven children?s records, one household member and the two staff?s records were reviewed/updated.

Information gathered during the inspection determined noncompliance with applicable standards or law and violations were documented on the violation notice issued to the facility.

Violations

1
Standard 8VAC20-770-40-D-5
Based on a review of records on February 21, 2024, the provider failed to ensure that each household member obtained a central registry check within 30 days of turning 14 years of age.

Evidence:
1. The record of household member #1 (DOB 09/06/08) does not contain a central registry result.
3. The provider acknowledged she did not obtain central registry checks for household member #1.
Plan of Correction: I will be sure to get the background check completed immediately in the portal.
View original record on Virginia Department of Social Services